itc on hotel bills
anand (accountant) (21 Points)
07 July 2018
can I avail Itc on hotel bills of inter state but he is charged cgst or sgst
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 08 July 2018
ITC is not available............
Vinod Babu
(24196 Points)
Replied 08 July 2018
The company can't claim cgst and sgst because their supplies was actually intra-state (but deemed to be inter-state supplies).
Logically it may be wrong for claiming the itc.
If the hotel issue B2B bills, he is liable to collect cgst and sgst but not igst because place of supply is intra-state not inter-state. In this case how it is possible to take ITC .
If the hotel collects igst, then the company can take ITC for that.
As per section 12(3) IGST , POS is always the location of Immovable property , So the Hotel will never charge IGST...
Logically it may be wrong for claiming the itc.
If the hotel issue B2B bills, he is liable to collect cgst and sgst but not igst because place of supply is intra-state not inter-state. In this case how it is possible to take ITC .
If the hotel collects igst, then the company can take ITC for that.
As per section 12(3) IGST , POS is always the location of Immovable property , So the Hotel will never charge IGST...
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